Hi,
Is there any option to post mis charges to third party, for example Item price
is 1000 and freight charges Rs.100 this cost is added to item cost and if i
select vendor in mis charges group charges are posting to Item vendor I dint
find any option to post the charges to third party (anothe
Hi
Thanks for ur solution but my requirment is that
" System should allow partial receipt but doesn't allow partial
invoice.System should allow one single invoice"
Thanks
Ravi
- Original Message
From: ASHWANI JAIN <[EMAIL PROTECTED]>
To: Axapta-Know
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